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On your first visit, we aim to:
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Intervention options that may be decided following the first visit. Possibilities include:
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- Complete consent forms for receiving services
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- Recommendations for home and work/school/pre-school/ childcare
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- Get to know the client and their concerns
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- Review of progress in 3 or 6 months
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- Explore strengths and challenges faced in everyday activities
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- Further formal assessment and report
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- Identify priorities for support and interventions
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- Site visit to work, school, pre-school, child care
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- Set plans of how to meet your goals, with the flexibility to change if life changes
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- Series of interventions at home, children's centre or workplace
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- Work in the most appropriate place (home, school, work, clinic)
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- Assess movement and function
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- Begin to build a therapist-client relation based on trust
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- Equipment trial and prescription
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| Please bring to your first appointment any past reports (school, doctor, or therapists such as speech pathologists or counselor etc) |
- Attendance in a group intervention (eg school readiness)
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| Initial consultation time of 1.5 hours. Note reports are additional cost |
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HOW TO PAY
As we are a private practice, please remember that payment must be paid in full on the day of service. Please call the office on (08) 8346 4580 for the full cost of the service.
NDIA
Provider managed: We will invoice NDIA directly on your behalf.
Plan managed: We will invoice your nominated (e.g. my plan manager) directly on your behalf.
Self-managed: Payment must be made IN FULL on the day of service. A tax receipt is given to you to receive rebates from your NDIS plan
Medicare/Health Insurance and Self-Funded
Payment must be made IN FULL on the day of service. An invoice is emailed to you.
Take this to Medicare or your private health insurance company to receive your rebate. Please note that there is a gap charged that will vary based on the Medicare plan you have.
- Eftpos facilities available at Hindmarsh
- Credit Card payments over the phone are also available: Call our office on 08 8346 4580
- Direct Bank Transfer
| Account Name: |
Develop Therapy |
| BSB |
035-000 |
| Account No |
681870 |
| Description |
Invoice Number First Name and Surname |
